|
10700280
|
AUD/ AUDADMN/ AUDADMN00IT
|
070-IT-07
|
Information Resources Management and Data Processing Services Plans
|
|
|
01/14/2019
|
|
|
10700281
|
AUD/ AUDADMN/ AUDADMN0SIU
|
SIU-07
|
Fraud Log
|
|
|
07/28/2020
|
|
|
10700282
|
AUD/ AUDADMN/ AUDADMN0024
|
PA-05
|
Stakeholder Website Post Content
|
|
|
07/28/2020
|
|
|
10700283
|
AUD/ AUDADMN/ AUDADMN0005
|
GP-O-07
|
Written Reprimands
|
|
|
09/14/2020
|
|
|
10700284
|
AUD/ AUDADMN/ AUDADMN0005
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
|
|
09/14/2020
|
|
|
10700285
|
AUD/ AUDADMN/ AUDADMNHRes
|
GP-M-02
|
Internal Investigations
|
|
|
09/14/2020
|
|
|
10700286
|
AUD/ AUDADMN/ AUDADMN0005
|
GP-O-04
|
Employee Medical Documents
|
|
|
09/14/2020
|
|
|
10700287
|
AUD/ AUDADMN/ AUDADMNHRes
|
GP-O-10
|
Employee Payroll and Benefits Documents
|
|
|
09/14/2020
|
|
|
10700288
|
AUD/ AUDADMN/ AUDADMN
|
070-TR-02
|
Training Records
|
|
|
10/09/2020
|
|
|
10700289
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-07
|
Correspondence, General
|
|
|
10/16/2020
|
|
|
10700290
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-12
|
Manuals and Annual Local Government Services (LGS) reviews
|
|
|
01/20/2021
|
|
|
10700291
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-11
|
Entity Establishment of Funds
|
|
|
01/20/2021
|
|
|
10700292
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-01
|
Workpapers Related To Compilations/GAAP Conversion and Other Specific Single Reports
|
|
|
01/20/2021
|
|
|
10700293
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-08
|
Fiscal Distress Workpapers
|
|
|
01/20/2021
|
|
|
10700294
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-09
|
Engagement Letter Arrangements for Local Government Services (LGS)
|
|
|
01/20/2021
|
|
|
10700295
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-10
|
Trainings, Presentations, Education Reporting and Credit Reviews
|
|
|
01/20/2021
|
|
|
10700296
|
AUD/ AUD7000/ AUD70000019
|
070-LGS-13
|
Dissolution of Public Entity
|
|
|
03/01/2021
|
|